Civic Intelligence

Foundation for Restoring Womens Healthcare to Liberia

EIN 27-4540631 • 501(c)3 • Memphis, TN

Profile

Operation of a community-based medical and dental clinic for low income persons in Kakata, Liberia.

c/o 4868 Normandy LaneMemphis, TN 38117

www.healthywomenliberia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$40,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$684,171

Down $58,529 (-7.9%) from 2022

Liabilities

Up

$86,201

Up $358 (+0.4%) from 2022

Net Assets

Down

$597,970

Down $58,887 (-9.0%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$176,913

Down $209,944 (-54%) from 2022

Expenses

Up

$181,456

Up $1,739 (+1.0%) from 2022

Net Income

Down

-$4,543

Down $211,683 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $553,324Liabilities 2016: $1,532Net Assets 2016: $551,7922016Assets 2017: $566,315Liabilities 2017: $1,530Net Assets 2017: $564,7852017Assets 2019: $497,414Liabilities 2019: $4,808Net Assets 2019: $492,6062019Assets 2020: $491,343Liabilities 2020: $57,327Net Assets 2020: $434,0162020Assets 2021: $485,400Liabilities 2021: $76,561Net Assets 2021: $408,8392021Assets 2022: $742,700Liabilities 2022: $85,843Net Assets 2022: $656,8572022Assets 2024: $684,171Liabilities 2024: $86,201Net Assets 2024: $597,9702024

Highlighted filing

2024

Assets$684,171
Liabilities$86,201
Net Assets$597,970
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $191,039Expenses 2016: $127,507Net Income 2016: $63,5322016Revenue 2017: $134,456Expenses 2017: $119,887Net Income 2017: $14,5692017Revenue 2019: $141,561Expenses 2019: $151,260Net Income 2019: -$9,6992019Revenue 2020: $100,426Expenses 2020: $159,016Net Income 2020: -$58,5902020Revenue 2021: $127,739Expenses 2021: $152,916Net Income 2021: -$25,1772021Revenue 2022: $386,857Expenses 2022: $179,717Net Income 2022: $207,1402022Revenue 2024: $176,913Expenses 2024: $181,456Net Income 2024: -$4,5432024

Highlighted filing

2024

Revenue$176,913
Expenses$181,456
Net Income-$4,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$684,171
Liabilities
$86,201
Net assets
$597,970
Revenue
$176,913
Expenses
$181,456
Net income
-$4,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.86$5.98$1.77$1.81$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.86$6.57$3.87$1.80$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.77$4.09$1.28$1.53$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.57$4.34$1.00$1.59$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.05$4.93$1.42$1.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.65$1.34$1.20$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.02$5.52$1.91$1.28$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$388,201
Mission and Program Overview

Mission

Operation of a community-based medical and dental clinic for low income persons in Kakata, Liberia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,235$625,688▲ $189,453
Cash and Non-Interest-Bearing Accounts$46,087$106,982▲ $60,895
Savings and Temporary Cash Investments-$10,030-
Prepaid Expenses and Deferred Charges$3,078$0▼ $3,078
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$485,400$742,700▲ $257,300
Other Assets Total-$0-
Liabilities
Other Liabilities$75,031$84,313▲ $9,282
Accounts Payable and Accrued Expenses$1,530$1,530→ $0
Total Liabilities$76,561$85,843▲ $9,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,263$614,281▲ $248,018
Net Assets With Donor Restrictions$42,576$42,576→ $0
Total Net Assets Fund Balance$408,839$656,857▲ $248,018
Total Liabilities and Net Assets / Fund Balance$485,400$742,700▲ $257,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,340$89,878$462,218
Leasehold Improvements$216,492$13,180$229,672
Equipment$34,456$35,468$69,924
Land$2,400-$2,400
Other Land Buildings-$290$290
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christiana Hena MDMedical DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Stan HardingPresident
Suzie LyonsVice President
Dr Judith McDonaldDirector
Joy AndersonDirector
Marcella RuchDirector
Marwu ZazaDirector
Munah TarpehDirector
Petheree NissleyDirector
Rev Jerome KennedyDirector
Trinida Kollie-JonesDirector
Dick McCreightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,412
Program Service Revenue
$35,502
Investment Income
$13
Other Revenue
$-70
All Other Contributions
$351,412
Change in Net Assets
$207,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,763
Salaries, Compensation, and Employee Benefits$46,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Depreciation Depletion$15,799$5,266-$21,065
Occupancy$10,619--$10,619
Other Expenses$7,399$83-$7,399
Other Employee Benefits$3,814--$3,814
Payroll Taxes$3,140--$3,140
Insurance-$1,947-$1,947
All Other Expenses$892$501-$1,393
Office Expenses-$1,018-$1,018
Fees for Services Accounting-$550-$550
Total Functional Expenses$166,752$12,965$0$179,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$47,582
Suspense$36,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Restoring Womens
EIN
27-4540631
Phone
9012290909
Address
c/o 4868 Normandy Lane, Memphis, TN 38117

Signing Officer

Name
Stan Harding
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Harding
Formed
2011
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Speed ONeill & Company CPAs
Address
3204 N Academy Blvd Ste 200, Colorado Springs, CO 80917
Preparer
Nila Beum EA
Phone
7195909555
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01530
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IRS990/ActivityOrMissionDesc0Operation of a community-based medical and dental clinic for low income persons in Kakata, Liberia.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0351412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0892
IRS990/AllOtherExpensesGrp/TotalAmt01393
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stan Harding
IRS990/BooksInCareOfDetail/PhoneNum09729371808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04868 Normandy Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0132763
IRS990/CYOtherRevenueAmt0-70
IRS990/CYProgramServiceRevenueAmt035502
IRS990/CYRevenuesLessExpensesAmt0207140
IRS990/CYSalariesCompEmpBnftPaidAmt046954
IRS990/CYTotalExpensesAmt0179717
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015799
IRS990/DepreciationDepletionGrp/TotalAmt021065
IRS990/Desc096 communities in Margibi County were visited, provided health education and awareness of diseases in the communities.There are 200,000 people in the county. A total of 87,907 were seen by the Community Health Workers.Thousands were provided worm medications; education was provided for better hygienic dishwashing practices to prevent the high incidence of worm infestation. Testing for malaria, ebola, and many other diseases are now available. An average of 266 patients were treated at the Clinic. Incidents of malaria, typhoid,respiratory tract infections and anemia are in the majority of the patients served. Hundreds of vaccinations have been administered. Additional equipment acquired affords capability of performing sonograms and ultrasounds.The dental suite has been installed and is operational.Construction of a maternity/surgical addition was completed.Approximately 1000 hot meals were served and clothing distributed during the Annual Christmas party for neighborhood children.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christiana Hena MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Harding
IRS990/Form990PartVIISectionAGrp/PersonNm2Munah Tarpeh
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick McCreight
IRS990/Form990PartVIISectionAGrp/PersonNm4Trinida Kollie-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcella Ruch
IRS990/Form990PartVIISectionAGrp/PersonNm6Joy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Judith McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Petheree Nissley
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Jerome Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzie Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm11Marwu Zaza
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of a community-based medical and dental clinic for low income persons in Kakata, Liberia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408839
IRS990/NetAssetsOrFundBalancesEOYAmt0656857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010619
IRS990/OccupancyGrp/TotalAmt010619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/TotalAmt01018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03814
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Clinic Operational Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Drugs and Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt049308
IRS990/OtherExpensesGrp/ProgramServicesAmt127781
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt37399
IRS990/OtherExpensesGrp/TotalAmt052908
IRS990/OtherExpensesGrp/TotalAmt127781
IRS990/OtherExpensesGrp/TotalAmt28083
IRS990/OtherExpensesGrp/TotalAmt37399
IRS990/OtherLiabilitiesGrp/BOYAmt075031
IRS990/OtherLiabilitiesGrp/EOYAmt084313
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt03140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stan Harding
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Clinic patient fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110474
IRS990ScheduleA/Total509Grp/TotalAmt0767624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462218
IRS990ScheduleD/EquipmentGrp/BookValueAmt034456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069924
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Suspense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625688
IRS990ScheduleD/TotalLiabilityAmt084313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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